Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_210823FTO_56056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZAHRIKHAL UT-05-009-060-003/105
(Banshi) 		3505009000NRG24210820230086069 21/08/2023 DINESH SINGH 3505009WL014817 DINESH SINGH 00354 PUNB0062400 1380 1380 Processed 25/08/2023 4830395878 DINESH SINGH ()
2 ZAHRIKHAL UT-05-009-067-001/17
(Saindhi) 		3505009000NRG24210820230086076 21/08/2023 MANISH 3505009WL014818 MANISH 00354 PUNB0062400 1380 1380 Processed 25/08/2023 4830395879 MANISH ()
SubTotal 2760 2760
3 ZAHRIKHAL UT-05-009-006-003/46
(Chinwon) 		3505009000NRG24210820230086230 21/08/2023 VINOD NATH 3505009WL014868 VINOD NATH 00354 PUNB0491200 690 690 Processed 25/08/2023 4830395881 VINOD NATH ()
4 ZAHRIKHAL UT-05-009-006-003/48
(Chinwon) 		3505009000NRG24210820230086231 21/08/2023 DHEERAJ NAATH 3505009WL014868 DHEERAJ NAATH 00354 PUNB0491200 460 460 Processed 25/08/2023 4830395883 DHEERAJ NAATH ()
5 ZAHRIKHAL UT-05-009-006-003/49
(Chinwon) 		3505009000NRG24210820230086232 21/08/2023 KOMAL NATH 3505009WL014868 KOMAL NATH 00354 PUNB0491200 690 690 Processed 25/08/2023 4830395880 KOMAL NATH ()
6 ZAHRIKHAL UT-05-009-050-001/46
(Kotakhal) 		3505009000NRG24180820230084444 21/08/2023 BHARAT SINGH 3505009WL014639 BHARAT SINGH 00354 PUNB0491200 690 690 Processed 25/08/2023 4830395882 BHARAT SINGH ()
SubTotal 2530 2530
7 ZAHRIKHAL UT-05-009-050-003/29
(Kotakhal) 		3505009000NRG24210820230086168 21/08/2023 SURAJ SINGH 3505009WL014846 SURAJ SINGH 00415 SBIN0000589 690 690 Processed 25/08/2023 4830395885 MR SURAJ SINGH ()
8 ZAHRIKHAL UT-05-009-061-003/34
(Jadla) 		3505009000NRG24210820230086084 21/08/2023 RAMLAL 3505009WL014819 RAMLAL 00415 SBIN0000589 1380 1380 Processed 25/08/2023 4830395884 MR RAM LAL ()
SubTotal 2070 2070
9 ZAHRIKHAL UT-05-009-067-002/148
(Saindhi) 		3505009000NRG24210820230086077 21/08/2023 NITIN SINGH 3505009WL014818 NITIN SINGH 00415 SBIN0000630 1380 1380 Processed 25/08/2023 4830395886 MR NITIN NEGI ()
SubTotal 1380 1380
10 ZAHRIKHAL UT-05-009-051-003/87
(Kimar) 		3505009000NRG24210820230086389 21/08/2023 UMAED SINGH 3505009WL014910 UMAED SINGH 00415 SBIN0003280 2760 2760 Processed 25/08/2023 4830395887 MR UMED SINGH ()
SubTotal 2760 2760
11 ZAHRIKHAL UT-05-009-060-001/146
(Banshi) 		3505009000NRG24210820230086390 21/08/2023 MUKESH 3505009WL014911 MUKESH 00415 SBIN0009965 1380 1380 Processed 25/08/2023 4830395888 MR MUKESH SINGH ()
SubTotal 1380 1380
12 ZAHRIKHAL UT-05-009-006-003/44
(Chinwon) 		3505009000NRG24210820230086228 21/08/2023 SUMAN KUMAR 3505009WL014868 SUMAN KUMAR 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4830395896 SUMAN KUMAR ()
13 ZAHRIKHAL UT-05-009-006-003/44
(Chinwon) 		3505009000NRG24190820230085442 21/08/2023 SUMAN KUMAR 3505009WL014721 SUMAN KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4830395892 SUMAN KUMAR ()
14 ZAHRIKHAL UT-05-009-006-003/45
(Chinwon) 		3505009000NRG24190820230085443 21/08/2023 KUSUM DEVI 3505009WL014721 KUSUM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4830395894 KUSUM DEVI ()
15 ZAHRIKHAL UT-05-009-006-003/45
(Chinwon) 		3505009000NRG24210820230086229 21/08/2023 KUSUM DEVI 3505009WL014868 KUSUM DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4830395893 KUSUM DEVI ()
16 ZAHRIKHAL UT-05-009-024-003/33
(Handul) 		3505009000NRG24190820230085449 21/08/2023 PUSHPA DEVI 3505009WL014722 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4830395891 PUSHPA DEVI ()
17 ZAHRIKHAL UT-05-009-050-001/53
(Kotakhal) 		3505009000NRG24180820230084447 21/08/2023 HEERA DEVI 3505009WL014639 HEERA DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4830395890 HEERA DEVI ()
18 ZAHRIKHAL UT-05-009-051-003/70
(Kimar) 		3505009000NRG24210820230086194 21/08/2023 BHUPENDRA SINGH 3505009WL014856 BHUPENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4830395897 BHUPENDRA SINGH ()
19 ZAHRIKHAL UT-05-009-053-001/50
(Garhkot) 		3505009000NRG24210820230086218 21/08/2023 SUNIL KUMAR 3505009WL014867 SUNIL KUMAR 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4830395889 SUNIL KUMAR ()
20 ZAHRIKHAL UT-05-009-069-003/32
(Mathali) 		3505009000NRG24210820230086106 21/08/2023 SURAJ PAL 3505009WL014824 SURAJ PAL 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4830395895 SURAJ PAL ()
SubTotal 8280 8280
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_210823FTO_56056 Punjab National Bank PUNB0062400 DOGADDA 2760
2 ZAHRIKHAL UT3505009_210823FTO_56056 Punjab National Bank PUNB0491200 LANSDOWNE 2530
3 ZAHRIKHAL UT3505009_210823FTO_56056 State Bank of India SBIN0000589 LANSDOWNE 2070
4 ZAHRIKHAL UT3505009_210823FTO_56056 State Bank of India SBIN0000630 DEHRADUN MAIN 1380
5 ZAHRIKHAL UT3505009_210823FTO_56056 State Bank of India SBIN0003280 SATPULI 2760
6 ZAHRIKHAL UT3505009_210823FTO_56056 State Bank of India SBIN0009965 DUGADDA 1380
7 ZAHRIKHAL UT3505009_210823FTO_56056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 4830
8 ZAHRIKHAL UT3505009_210823FTO_56056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 1380
9 ZAHRIKHAL UT3505009_210823FTO_56056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2070

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